Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,547 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:09 PM. |